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PERSONNEL COMPLEMENT <br />Fire Chief 1.00 1.00 1.00 1.00 1.00 <br />Fire Secretary 0.70 0.70 0.70 0.70 0,70 <br />Fire Inspector 1.00 1.00 1.00 1.00 <br />Fire Marshall 1.00 1.00 1.00 1.00 1.00 <br />Firefighters 7.58 7.58 7.58 7.58 7.58 <br />Fire Total 10.28 11.28 11.28 11.28 11.28 <br />6550 Motor Vehicles <br />lst half funding Replace 1999 Fire Engine #556 <br />2nd half funding Replace 1999 Fire Engine #556 <br />Replace Fire Prevention Veh #386 <br />Replace Grass Truck #21 41,195 44,634 <br />6580 Other Equipment <br />41,195 44,634 <br />270,626 <br />44,627 <br />315,253 <br />325,000 <br />325,000 <br />800 MHZ Radio - 3 Year Funding <br />SCBA's -28 <br />Thermal Imaging Camera <br />Bullex Attack Training Prop <br />Fire Training Room Table & Chairs <br />Epoxy Flooring Fire 1 (Capital Maintenance Funded) <br />Appratus Bay Painting Fire 1 (Capital Maintenance Funded) <br />Extrication Tools <br />RefurbishTankerll <br />177,160 <br />23,897 <br />16,515 <br />34,966 <br />30,000 <br />20,000 <br />15,000 <br />50,000 <br />25,000 <br />177,160 75,378 <br />BUDGET HIGHLIGHTS <br />• 6231 increase reflects replacement turnout gear that has reached its max life expectancy. <br />• 6259 added for maintenance of Fire Station 1: $20,000 <br />• See Capital Equipment Requests noted above: $140,000 <br />'GOALS OF CURRENT YEAR BUDGET: <br />Replacement of expired structural fire turn out gear <br />Revise and update department policies/procedures and Standard Operating Guidelines <br />Expand use of FDM software modules to include training, public education & equipment inventory <br />Establish and maintain programs that enhance the health and fitness of all department employees <br />Ensure adequate staff numbers to meet increased demand of calls for service <br />Increase use of PSDS software to include mobile inspections module <br />Performance Measurements: <br />140,000 <br />Number of Calls for Service <br />2018 Actual <br />821 <br />2019 Actual <br />975 <br />2020 Actual <br />1133 <br />2021 Projected <br />1200 <br />2022 Projected I <br />1350 <br />Mutual Aid <br />44 <br />41 <br />47 <br />45 <br />45 <br />Given <br />33 <br />19 <br />29 <br />27 <br />27 <br />Received <br />11 <br />22 <br />18 <br />18 <br />18 <br />Number of firefighters <br />52 <br />52 <br />53 <br />53 <br />40 <br />40 <br />Prevention: <br /># of Public Education contacts <br />62 <br />57 <br />28 <br />55 <br />75 <br /># of commericial property inspections <br />194 <br />282 <br />177 <br />280 <br />320 <br /># of permits issued <br />90 <br />96 <br />83 <br />110 <br />115 <br />